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Date: 12/03/2004 Time: 15:12:13 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Name <br />Operator: JAL Page: 2 <br />Discount <br /># of items Net Gross Discount Lost <br />000673 LANDFORM ENGINEERING COMPANY, INC. 1 612.51 612.51 .00 .00 <br />000724 BLUE TOW SERVICE, INC. 2 207.68 207.68 .00 .00 <br />000726 DEPARTMENT OF FINANCE 1 246.80 246.80 .00 .00 <br />000761 ANCOM COMMUNICATIONS, INC. 1 346.13 346.13 .00 .00 <br />000765 BECK, CHARLES 1 500.00 500.00 .00 .00 <br />000766 BONA, JEFF 1 50.00 50.00 .00 .00 <br />000772 FILTRATION SYSTEMS, INC. 1 255.28 255.28 .00 .00 <br />000794 HALLE PROPERTIES, L. L. C. 1 44,862.30 44,862.30 .00 .00 <br />000810 BRAUER & ASSOCIATES, LTD. 1 385.63 385.63 .00 .00 <br />000816 KORDIAK, JAMES 1 519.50 519.50 .00 .00 <br />000833 BROCK WHITE, INC. 2 903.62 903.62 .00 .00 <br />000837 PETERSON, JOHN R. 1 762.21 762.21 .00 .00 <br />000841 RETAMCO, INC. (HOMESTEAD ESCROW) 1 984.56 984.56 .00 .00 <br />000879 PREFERRED ONE COMMUNITY HEALTH PLAN 1 37,329.37 37,329.37 .00 .00 <br />000930 WILLIAM G. HAWKINS & ASSOCIATES 1 13,263.85 13,263.85 .00 .00 <br />CO C. P. OFFICE PRODUCTS 7 1,631.10 1,631.10 .00 .00 <br />000998 AGGREGATE INDUSTRIES, INC. 3 4,362.29 4,362.29 .00 .00 <br />001052 INTERSTATE COMPANIES, INC. 1 1,393.13 1,393.13 .00 .00 <br />001100 CIRCLE PINES POST OFFICE 1 464.29 464.29 .00 .00 <br />001110 CIRCLE PINES, CITY OF 1 2,874.47 2,874.47 .00 .00 <br />001247 CROWN TROPHY, INC. 2 1,432.41 1,432.41 .00 .00 <br />001260 ACCLAIM BENEFITS 1 144.20 144.20 .00 .00 <br />001280 DAVIES WATER EQUIPMENT CO., INC. 2 219.48 219.48 .00 .00 <br />001292 DEHN OIL COMPANY, INC. 1 3,478.95 3,478.95 .00 .00 <br />001297 ARCH, SHARON 1 505.00 505.00 .00 .00 <br />001301 DELTA DENTAL PLAN OF MINNESOTA 1 4,437.95 4,437.95 .00 .00 <br />001380 EARL ANDERSON ASSOCIATION, INC. 1 59.03 59.03 .00 .00 <br />• <br />